4800178542.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178542
- Contract number
- 4800178542
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 11, 2026, with a delivery date of February 16, 2026, to UNL's M R Ross Media Arts Center (Ross Film Theater) at 313 N 13th Street, Lincoln, Nebraska. The contact person is the Department Buyer at 402-472-2126.
The order comprises six line items totaling $214.93 and includes office and operational supplies: Gorilla Supply Thermal Paper Receipt Roll ($17.68), Bankers Box 12 Pack Standard Duty File Folders ($20.15), Caribou Coffee Caribou Blend Decaf Keurig pods ($47.60), Pyramid Time System Authentic Time Card ($48.00), SortRax Plastic High Capacity Hanging File organizers in a quantity of 2 ($45.54), and HABGP 18-piece Tab Dividers in a quantity of 4 ($35.96). Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid by the vendor. The University's tax-exempt number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Supply Thermal Paper Receipt Rol 17.68 17.68
Your material number: B00MMHUYJ6 002 1 EA Bankers Box 12 Pack Standard Duty File S 20.15 20.15
Your material number: B074JKK1G5 003 1 EA Caribou Coffee Caribou Blend Decaf Keuri 47.60 47.60
Your material number: B07GPCXG4S 004 1 EA Pyramid Time System - Authentic Time Car 48.00 48.00
Your material number: B09V8FXKZ7 005 2 EA SortRax Plastic High Capacity Hanging Fi 22.77 45.54
Your material number: B0CRSYBX8C 006 4 EA HABGP 18Pcs/3 Set 6 Tab Dividers for 3 R 8.99 35.96
Your material number: B0CXHMJCWR
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
Delivery Date: 02/16/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Carla A Tisdale
4800178542 / 02/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 214.93
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .